Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
51,031.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.00
2.00
3.00
4.00
5.00
5.00
General and Administration Expenses
14,286.00
12,704.00
11,973.00
11,577.00
11,658.00
12,289.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
39,958.00
36,961.00
37,208.00
36,770.00
35,609.00
42,619.00
Operating Profit (PBDIT) excl Other Income
9,854.00
9,435.00
9,851.00
9,449.00
7,570.00
8,412.00
Other Income
9,820.00
1,063.00
2,514.00
338.00
329.00
177.00
Operating Profit (PBDIT)
21,080.00
11,542.00
13,413.00
10,843.00
8,931.00
9,596.00
Interest
7.00
2.00
3.00
4.00
5.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,406.00
1,044.00
1,048.00
1,056.00
1,032.00
1,007.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18,564.00
10,492.00
10,987.00
9,365.00
6,762.00
7,939.00
Provision for Tax
2,764.00
2,241.00
3,236.00
3,490.00
2,127.00
2,542.00
Profit After Tax
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
5,387.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
331.11
174.05
163.39
123.80
97.55
113.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 7.36% vs -1.41% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 4.44% vs -4.22% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 250.00% vs -33.33% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 90.23% vs 6.51% in Jun 2023
Compare Profit and Loss Results of Ai Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
49,812.00
1,18,007.00
-68,195.00
-57.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
49,812.00
1,18,007.00
-68,195.00
-57.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
7.00
2.00
5.00
250.00%
General and Administration Expenses
14,286.00
32,657.00
-18,371.00
-56.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39,958.00
1,04,474.00
-64,516.00
-61.75%
Operating Profit (PBDIT) excl Other Income
9,854.00
13,533.00
-3,679.00
-27.19%
Other Income
9,820.00
-535.00
10,355.00
1,935.51%
Operating Profit (PBDIT)
21,080.00
16,814.00
4,266.00
25.37%
Interest
7.00
2.00
5.00
250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,406.00
3,816.00
-2,410.00
-63.16%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18,564.00
12,965.00
5,599.00
43.19%
Provision for Tax
2,764.00
3,666.00
-902.00
-24.60%
Profit After Tax
15,681.00
9,299.00
6,382.00
68.63%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
331.1092
119.2297
211.88
177.71%
Profit And Loss - Net Sales
Net Sales 49,812.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.36% vs -1.41% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,854.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.44% vs -4.22% in Jun 2023
Profit And Loss - Interest
Interest 7.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 250.00% vs -33.33% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 15,681.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 90.23% vs 6.51% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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